Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/01/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 489,058 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 366,794 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 1,861,142 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 733,587 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 550,193 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:11 PM. |